Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance | L1 | Accepted-Finance Due To L1 | |
| 2 | L2₹10.0 L+₹34,088.33 (3.54%)Rejected-Finance | L2 | Rejected-Finance Rejected to Higher Rate | |
| 3 | L3₹10.5 L+₹84,364.73 (8.76%)Rejected-Finance GARHI ROAD MOHALLA KASHIPURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L3 | Rejected-Finance Rejected to Higher Rate | |
| 4 | L4₹11.4 L+₹1.8 L (18.7%)Rejected-Finance | L4 | Rejected-Finance Rejected to Higher Rate | |
| 5 | L5₹12.9 L+₹3.3 L (34.1%)Rejected-Finance | L5 | Rejected-Finance Rejected to Higher Rate |
Tender Value
₹15 L
Closing Date
6 Dec 2021, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Shora Link Road
2021_CEUCZ_638791_1
1941/1A/2021-22 DATED 18.10.2021
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Special Repair of Shora Link Road
2 documents required · 2 mandatory
₹860
Exempted
EE PD PWD RAEBARELI
23 Dec 2021
1 Nov 2021
7 Dec 2021
1 Nov 2021
6 Dec 2021
1 Nov 2021
2 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 18-Dec-2021 02:58 PM Tender Title: Special Repair of Shora Link Road Tender ID: 2021_CEUCZ_638791_1
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Special Repair of Shora Link Road
Contract No: 1941/1A/2021-22 Date:- 18.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MA DURGA ENTERPRISES(GSTN-09AUYPS9926R1ZU) 1556545.00 -26.50 1144060.58 Eleven Lakh Fourty Four Thousand Sixty
2.00 AMBER CONSTRUCTION(GSTN-09AATFA7092F1ZZ) 1556545.00 -1.00 1540979.55 Fifteen Lakh Fourty Thousand Nine Hundred and Seventy Nine
3.00 Shaheer Warsi(GSTN-09AAUPW0484E1Z3) 1556545.00 -17.00 1291933.91 Tweleve Lakh Ninty One Thousand Nine Hundred and Thirty Three
4.00 M/S RUDRA CONSTRUCTIONS(GSTN-09AXBPS1908H1ZE) 1556545.00 -32.68 1047866.09 Ten Lakh Fourty Seven Thousand Eight Hundred and Sixty Six
5.00 M/S RAJA RAM(GSTN-NA) 1556545.00 -38.10 963501.36 Nine Lakh Sixty Three Thousand Five Hundred and One
6.00 MUKESH KUMAR SINGH(GSTN-NA) 1556545.00 -35.91 997589.69 Nine Lakh Ninty Seven Thousand Five Hundred and Eighty Nine
7.00 RAJ CONSTRUCTION(GSTN-NA) 1556545.00 -.50 1548762.28 Fifteen Lakh Fourty Eight Thousand Seven Hundred and Sixty Two
8.00 umang constriuction(GSTN-NA) 1556545.00 -15.00 1323063.25 Thirteen Lakh Twenty Three Thousand Sixty Three
Lowest Amount Quoted BY: M/S RAJA RAM(963501.36)
BOQ Summary Details Tender Title: Special Repair of Shora Link Road Tender ID: 2021_CEUCZ_638791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA RAM 963501.36 L1
2 MUKESH KUMAR SINGH 997589.69 L2
3 M/S RUDRA CONSTRUCTIONS 1047866.09 L3
4 MA DURGA ENTERPRISES 1144060.58 L4
5 Shaheer Warsi 1291933.91 L5
6 umang constriuction 1323063.25 L6
7 AMBER CONSTRUCTION 1540979.55 L7
8 RAJ CONSTRUCTION 1548762.28 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .